| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272797 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 24322500-2 | 30.09.2026 | 112 |
| Contract object: achizitie alcool sanitar | ||||||
| DA41266466 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 22822000-8 | 25.09.2026 | 1,083 |
| Contract object: formulare tipizate a3, fata/verso, a4, fata/verso, a4 fata (personalizate), 500 coli/set | ||||||
| DA41247386 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | POPESCU M CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 30542909 | furnizare | 30124000-4 | 25.09.2026 | 3,000 |
| Contract object: piese de schimb pt. masini de numarat bancnote seriile marca nex bill kl 2000cf | ||||||
| DA41253399 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 24.09.2026 | 7,814 |
| Contract object: hartie copiator a4, dosare, furnituri si alte materiale, plicuri | ||||||
| DA41249269 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 22820000-4 | 24.09.2026 | 485 |
| Contract object: formulare tipizate a4 - fata/verso (personalizate), 500 coli/set | ||||||
| DA41237513 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | TOP NET SRL CUI: 18221802 | furnizare | 30233300-4 | 22.09.2026 | 917 |
| Contract object: cititor carte de identitate electronica marca thales idbridge ct700 | ||||||
| DA41237342 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | TOP NET SRL CUI: 18221802 | furnizare | 30192800-9 | 22.09.2026 | 2,322 |
| Contract object: ribbon imprimanta cu cod qr zebra 2300 - 64mm x 74m wax ribbon si cartuse toner | ||||||
| DA41155941 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | JIFA SRL CUI: 18048621 | servicii | 90513000-6 | 10.09.2026 | 120 |
| Contract object: servicii de colectare, transport si valorificare/eliminare deseuri de cartuse imprimante folosite | ||||||
| DA41054432 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 26.08.2026 | 387 |
| Contract object: apa plata 19l si pahare de plastic - 100 buc/set | ||||||
| DA41041198 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | KONNERTH GROUP SRL CUI: 13614991 | furnizare | 30192150-7 | 25.08.2026 | 450 |
| Contract object: stampila automata colop p40 | ||||||
| DA41011188 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 18.08.2026 | 943 |
| Contract object: servicii de telefonie mobila | ||||||
| DA40988489 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30197642-8 | 14.08.2026 | 6,620 |
| Contract object: hartie copiator a4, 80 gr. ( clasa b) - dolphin | ||||||
| DA40982344 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 22820000-4 | 12.08.2026 | 291 |
| Contract object: formulare tipizate a4 fata/verso, personalizate, 500 coli/set, 6 seturi | ||||||
| DA40970279 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 11.08.2026 | 297 |
| Contract object: apa plata 19l si pahare de plastic - 100 buc/set | ||||||
| DA40950528 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | JIFA SRL CUI: 18048621 | servicii | 90513000-6 | 06.08.2026 | 5,350 |
| Contract object: prestari servicii de colectare, transport si valorificare/eliminare deseuri nepericuloase - hartie | ||||||
| DA40826198 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | LA FANTANA SRL CUI: 50455254 | furnizare | 41110000-3 | 15.07.2026 | 308 |
| Contract object: apa plata 19l si pahare de plastic - 100 buc/set | ||||||
| DA40768579 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30192320-0 | 07.07.2026 | 211 |
| Contract object: ribbon zebra 2300 wax, 64 x 74m, black, original | ||||||
| DA40740508 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 01.07.2026 | 504 |
| Contract object: servicii verificare periodica stingatoare g2, p6, p1 si sm9 | ||||||
| DA40734868 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | LA FANTANA SRL CUI: 50455254 | furnizare | 39221123-5 | 01.07.2026 | 33 |
| Contract object: pahare de plastic - 100 buc/set | ||||||
| DA40734795 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 01.07.2026 | 343 |
| Contract object: apa plata 19l | ||||||
| DA40708757 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 22822000-8 | 29.06.2026 | 622 |
| Contract object: formulare tipizate a3 - fata/verso (personalizate) si formulare tipizate a4 - fata (personalizate) | ||||||
| DA40713470 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 133 |
| Contract object: pachet diverse articole antimucegai | ||||||
| DA40678393 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 194 |
| Contract object: baterie winner type3 lavoar ventil pp | ||||||
| DA40672203 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | RUBE SRL CUI: 4603187 | servicii | 50730000-1 | 22.06.2026 | 945 |
| Contract object: servicii curatare si igienizare aparate aer conditionat mobile | ||||||
| DA40644730 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 17.06.2026 | 145 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct